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Performance Budget Submission for Congressional Justification

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Program Support Funding History


1998 Actual
Budget Authority: $2,230,000
1% Evaluation:
Total: $2,230,000
Full-Time Equivalents: 41

1999 Actual
Budget Authority: $2,341,000
1% Evaluation:
Total: $2,341,000
Full-Time Equivalents: 41

2000 Actual
Budget Authority: $2,484,000
1% Evaluation:
Total: $2,484,000
Full-Time Equivalents: 42

2001 Appropriation
Budget Authority: $2,500,000
1% Evaluation:
Total: $2,500,000
Full-Time Equivalents: 42

2002 Request
Budget Authority:
1% Evaluation: $2,600,000
Total: $2,600,000
Full-Time Equivalents: 42


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